2024-03-06T10:40:00-05:00 2023-06-30 810530194 SCHARFE KATO & CO PC PO BOX 2608 HAVRE MT 59501 990 2022-07-01 810375335 MONTANA STATE UNIVERSITY-NORTHERN FOUNDATION MONT 4062653711 PO BOX 1691 HAVRE MT 59501 AL GARVER EXECUTIVE DIRECTOR 4062653770 2023-12-15 true AL GARVER 999009999 true JAMES C KATO CPA P00292876 4062651254 2024-03-06 2022 2023-04-26 12:10:37Z AL GARVER 3113318 false X WWW.MSUNFOUNDATION.ORG X 1977 MT MSU NORTHERN FOUNDATION PROVIDES SUPPORT FOR MONTANA STATE UNIVERSITY NORTHERN THROUGH FUND RAISING. 17 17 5 20 0 4127010 1721922 0 -1157310 1193766 73111 197630 3042811 3113318 559048 558302 0 269698 301407 0 82505 672491 819553 1501237 1679262 1541574 1434056 15592257 16460194 1943494 1377375 13648763 15082819 MSU NORTHERN FOUNDATION PROVIDES SUPPORT FOR MONTANA STATE UNIVERSITY NORTHERN THROUGH FUND RAISING. false false 558302 558302 672040 SCHOLARSHIPS - THIS ACTIVITY PROVIDES SCHOLARSHIPS FOR STUDENTS AT MSU- NORTHERN. 409813 525300 ATHLETICS - PROVIDES SUPPORT TO MSU-NORTHERN ATHLETIC PROGRAMS IN THE FORM OF DIRECT SUPPORT. 219562 192844 SPECIAL PROJECTS - PROVIDES SUPPORT FOR PROGRAMS, CAMPUS IMPROVEMENTS, FACULTY SUPPORT, ETC. 1187677 true true false false false false false true false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 10 0 true 5 true false false false false false true true false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false X X MSU-N FOUNDATION 4062653711 300 13TH STREET W HAVRE MT 59501 AL GARVER EXECUTIVE DI 40.00 X X 97569 0 0 JIM ANDERSON CHAIR 3.00 X X 0 0 0 SHARI BALTRUSCH TRUSTEE 3.00 X 0 0 0 ADAM BILLMAYER TRUSTEE 3.00 X 0 0 0 KARLA BOLKEN TRUSTEE 3.00 X 0 0 0 RICK BROWN TRUSTEE 3.00 X 0 0 0 MICHELLE BURCHARD TRUSTEE 3.00 X 0 0 0 KAARE ENGEBRETSON TRUSTEE 3.00 X 0 0 0 SCOTT GEDA TRUSTEE 3.00 X 0 0 0 JODI KORB TRUSTEE 3.00 X 0 0 0 DENISE LADENBURG TRUSTEE 3.00 X 0 0 0 STACY MANTLE TRUSTEE 3.00 X 0 0 0 MARILYN MCLAIN TRUSTEE 3.00 X 0 0 0 KRISTI PETERSON TRUSTEE 3.00 X 0 0 0 ARLEEN RICE VICE CHAIR 3.00 X X 0 0 0 RICHARD SNELLMAN TRUSTEE 3.00 X 0 0 0 PETE STIFFARM TRUSTEE 3.00 X 0 0 0 MATT WERTHEIMER TRUSTEE 3.00 X 0 0 0 97569 false false false 1721922 128342 1721922 1193766 1193766 ADMINISTRATIVE SERVICE 561000 182204 182204 CHANGE IN ANNUITY VALUE 523000 15426 15426 197630 3113318 1391396 558302 558302 157809 93809 64000 2535 2535 78561 78561 13751 13751 28615 28615 20136 20136 8532 8532 16650 16650 60209 48167 12042 59262 59262 12925 6462 6463 2221 2221 4962 4962 DEPARTMENT PROGRAM IMPROV 498660 498660 BUILDING IMPROVEMENTS 130715 130715 OTHER 25417 25417 1679262 1187677 409080 82505 1720814 1183049 799621 450820 289807 266318 22743 23763 1943981 21027 1918744 1922954 10770817 12539104 69711 74186 15592257 16460194 11802 18205 1931692 1359170 1943494 1377375 X 919931 1123983 12728832 13958836 13648763 15082819 15592257 16460194 1434056 X true X true X true false X 2378104 2661372 2045148 4127010 1721922 12933556 2378104 2661372 2045148 4127010 1721922 12933556 536092 12397464 581256 485385 2981861 -1157310 1193766 4084958 59351 75248 73111 197630 405340 17423854 0.71150 0.66150 X PART II, LINE 10 OTHER INCOME 207,710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70395 X false 9785038 486007 1039794 315000 -15224 10980615 9960172 930241 -942408 247998 85031 9785038 7379924 425039 2522052 398971 32128 9960172 6930189 272512 436158 258935 7379924 6336351 382711 465747 254620 6930189 0.01000 0.55000 0.44000 false false 1918000 1918000 25981 21027 4954 1922954 TRUST & ANNUITY LIABILITIES 691994 NOTE PAY - FOOTBALL FIELD PROJECT 566265 ASSETS HELD FOR OTHERS 100911 1359170 3113318 3113318 3113318 1679262 1679262 1679262 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLECTIONS ARE HISTORICAL AND ARE EXHIBITED AT THE COLLEGE (MONTANA STATE UNIVERSITY - NORTHERN) SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT EARNINGS ARE USED PER THE DONOR'S REQUEST FOR SCHOLARSHIPS WITH A FEW THAT GO TO PROGRAMS. true SCHOLARSHIPS ARE AWARDED 506 558302 CASH PMT SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION DOES NOT RECEIVE ANY FEDERAL GRANTS, THE SCHOLARSHIPS ARE AWARDED BY FINANCIAL AID TO STUDENTS BASED ON CRITERIA SET BY THE DONOR. X GPS UNITS 1 60000 FMV X WAIVED INTEREST 2 68342 FMV 1 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND IS REVIEWED WITH THE BOARD DURING A REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND TURNED IN. IF THERE ARE ANY CONFLICTS THAT NEED TO BE ADDRESSED, THE EXECUTIVE DIRECTOR DISCUSSES THEM WITH THE PERSON AND IF NEEDED, THEN AGAIN AT THE BOARD LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE FOUNDATION OFFICE AND ON THE WEBSITE.